- Serve as prime contact for order related activities for Sika customers.
- To process all incoming orders assigned & provide acknowledgement to customers.
- Managing open orders stock allocation & providing regular updates to customers.
- To notify & provide order confirmation to customer for all orders which are ready to be delivered/collected.
- Daily support for the sales team by providing open order report.
- Inform sales representatives of current customer activity and order statuses as appropriate.
- Preparing & issuing all the required documents for customer orders to be released out i.e: Picking List Proforma Invoice credit/ debit note.
- Work in partnership with the credit department and plants to ensure orders are invoiced and processed in a timely manner.
- Proactively interact with Sales Warehouse Production QC Finance HR and other relevant stakeholders/departments to ensure completion of assigned tasks & meeting the strategic direction of the business.
- Communicate proactively with customers on requirements order status open complaints etc. to ensure customer satisfaction.
- Cross-train and provide backup for other customer service team associates as required
Qualifications :
- Fluent in Mandarin and English as this will support Chinese Market.
- Experience in SAP S/4HANA would be advantageous.
- Strong oral and written communication skills.
- Customer oriented mind set.
- Ability to work effectively in a fast paced international multicultural environment.
- Must possess strong organization skills and attention to detail with the ability to adapt to changing priorities.
- Ability to work well with others to accomplish common goals.
- Experience working with Microsoft applications i.e: Word Excel & PowerPoint.
Remote Work :
No
Employment Type :
Full-time
Serve as prime contact for order related activities for Sika customers.To process all incoming orders assigned & provide acknowledgement to customers.Managing open orders stock allocation & providing regular updates to customers.To notify & provide order confirmation to customer for all orders which...
- Serve as prime contact for order related activities for Sika customers.
- To process all incoming orders assigned & provide acknowledgement to customers.
- Managing open orders stock allocation & providing regular updates to customers.
- To notify & provide order confirmation to customer for all orders which are ready to be delivered/collected.
- Daily support for the sales team by providing open order report.
- Inform sales representatives of current customer activity and order statuses as appropriate.
- Preparing & issuing all the required documents for customer orders to be released out i.e: Picking List Proforma Invoice credit/ debit note.
- Work in partnership with the credit department and plants to ensure orders are invoiced and processed in a timely manner.
- Proactively interact with Sales Warehouse Production QC Finance HR and other relevant stakeholders/departments to ensure completion of assigned tasks & meeting the strategic direction of the business.
- Communicate proactively with customers on requirements order status open complaints etc. to ensure customer satisfaction.
- Cross-train and provide backup for other customer service team associates as required
Qualifications :
- Fluent in Mandarin and English as this will support Chinese Market.
- Experience in SAP S/4HANA would be advantageous.
- Strong oral and written communication skills.
- Customer oriented mind set.
- Ability to work effectively in a fast paced international multicultural environment.
- Must possess strong organization skills and attention to detail with the ability to adapt to changing priorities.
- Ability to work well with others to accomplish common goals.
- Experience working with Microsoft applications i.e: Word Excel & PowerPoint.
Remote Work :
No
Employment Type :
Full-time
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